Hi all,

I am in an integration project. PO is created with the data from External system. One such scenario had the Valuation type incorrect. Upon debugging i got to know about info record. I don't want to change the ValuationType in Info record , instead use the data sent from External system to create PO in ECC.

For those who didnt understand , check 'no_price_from_po' parameter sent to BAPI_PO_CREATE1 FM. I want a similar logic but for Valuation type

Thanks in advance